Laporan UPT
BG : Belanja Pegawai TW1 : Triwulan Pertama
BB : Belanja BAMA TW2 : Triwulan Ke Dua
BO : Belanja Non BAMA TW3 : Triwulan Ke Tiga
BM : Belanja Modal TW4 : Triwulan Ke Empat
Jumlah Saldo Tahun Ini Total Target Triwulan Total
BG BB BO BM TW1 TW2 TW3 TW4
4,003,355,000 5,782,800,000 852,301,000 7,615,536,000 18,253,992,000 35% 35% 15% 15% 100%
Excel
No Periode Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total
Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Penyerapan % %A Saldo Saldo % %A Saldo Penyerapan Sisa % %A
1 Januari 4,003,355,000 232,341,402 6 6 5,782,800,000 0 0 0 852,301,000 0 0 0 7,615,536,000 0 0 0 18,253,992,000 232,341,402 18,021,650,598 1 1
2 Februari 3,771,013,598 296,917,634 7 13 5,782,800,000 0 0 0 852,301,000 47,778,642 6 6 7,615,536,000 0 0 0 18,021,650,598 344,696,276 17,676,954,322 3 5
3 Maret 3,474,095,964 349,307,930 9 22 5,782,800,000 465,624,558 8 8 804,522,358 101,458,198 12 18 7,615,536,000 0 0 0 17,676,954,322 916,390,686 16,760,563,636 7 12
4 April 3,124,788,034 343,210,622 9 31 5,317,175,442 870,135,659 15 23 703,064,160 60,033,959 7 25 7,615,536,000 0 0 0 16,760,563,636 1,273,380,240 15,487,183,396 8 20
5 Mei 2,781,577,412 622,455,660 16 46 4,447,039,783 840,910,404 15 38 643,030,201 88,299,317 10 35 7,615,536,000 0 0 0 15,487,183,396 1,551,665,381 13,935,518,015 10 30
6 Juni 2,159,121,752 378,527,735 9 56 3,606,129,379 358,952,531 6 44 554,730,884 136,243,946 16 51 7,615,536,000 0 0 0 13,935,518,015 873,724,212 13,061,793,803 8 38
7 Juli 1,780,594,017 350,485,220 9 64 3,247,176,848 325,069,763 6 49 418,486,938 169,591,971 20 71 7,615,536,000 0 0 0 13,061,793,803 845,146,954 12,216,646,849 9 46
8 Agustus 1,430,108,797 628,655,924 16 80 2,922,107,085 321,554,685 6 55 248,894,967 37,724,052 4 75 7,615,536,000 0 0 0 12,216,646,849 987,934,661 11,228,712,188 6 53
9 September 801,452,873 366,725,988 9 89 2,600,552,400 331,130,746 6 61 211,170,915 60,185,500 7 82 7,615,536,000 0 0 0 11,228,712,188 758,042,234 10,470,669,954 5 58
10 Oktober  
11 Nopember  
12 Desember  
Total : 9 Rows